Billed Entity:
59850
C.F.S CATHOLIC SCHOOL/CALMAR
FRN:
2053150
Funding Year:
2010
470#:
493540000790931
471#:
759926
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$583.20
Last Date of Service:
 
Disbursed Amount:
$583.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
60
60
Requested Amount:
$583.20
$583.20